Figure out how the accounting software tracks progress.
Help! I go to the supplier contact record in Xero, and I see heaps of Purchase Orders before I see the bills from them. How am I supposed to figure out if the order I placed has been accepted and billed to me?
Today I discovered that my lack of follow-through is causing the system to fail me.
Successful businesses are only as good as their weakest link, and here I have found a weak link, and it isn’t the software’s fault, unfortunately, it is my fault.